|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MANGALVEDHE
|
MH-13-006-012-001/80900198
(SHELEWADI)
|
1813006000NRG24270620230021991
|
28/06/2023
|
ASHABAI HARI SAWANT
|
1813006WL003266
|
ASHABAI HARI SAWANT
|
00048
|
BKID0000712
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
N06230454117D
|
|
ASHABAI HARI SAWANT
|
()
|
|
2
|
MANGALVEDHE
|
MH-13-006-071-001/80900166
(DEGAON)
|
1813006000NRG24270620230021773
|
28/06/2023
|
ANIL AMBADAS PATIL
|
1813006WL003210
|
ANIL AMBADAS PATIL
|
00048
|
BKID0000712
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304541174
|
|
ANIL AMBADAS PATIL
|
()
|
|
3
|
MANGALVEDHE
|
MH-13-006-071-001/80900194
(DEGAON)
|
1813006000NRG24270620230021975
|
28/06/2023
|
DAMODAR PANDURANG DHEKALE
|
1813006WL003264
|
DAMODAR PANDURANG DHEKALE
|
00048
|
BKID0000712
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230454117E
|
|
DAMODAR PANDURANG DHEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
4
|
MANGALVEDHE
|
MH-13-006-006-001/80900219
(SHIVANI)
|
1813006000NRG24270620230021757
|
28/06/2023
|
LAXMAN YALGONDA KAMBALE
|
1813006WL003207
|
LAXMAN YALGONDA KAMBALE
|
00048
|
BKID0000733
|
1638
|
1638
|
Rejected
|
07/07/2023
|
|
N062304541175
|
A/c Blocked or Frozen
|
|
|
|
5
|
MANGALVEDHE
|
MH-13-006-009-001/8090002200
(YEDRAV)
|
1813006000NRG24270620230022007
|
28/06/2023
|
SANJAY KISAN PATIL
|
1813006WL003268
|
SANJAY KISAN PATIL
|
00048
|
BKID0000733
|
1668
|
1668
|
Processed
|
05/07/2023
|
|
N06230454117C
|
|
SANJAY KISAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3306
|
3306
|
|
|
|
|
|
|
|
|
6
|
MANGALVEDHE
|
MH-13-006-012-001/80900334
(SHELEWADI)
|
1813006000NRG24270620230021820
|
28/06/2023
|
MANGAL LAXMAN CHAVAN
|
1813006WL003227
|
MANGAL LAXMAN CHAVAN
|
00051
|
MAHB0001914
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304541179
|
|
MANGAL LAXMAN CHAVAN
|
()
|
|
7
|
MANGALVEDHE
|
MH-13-006-071-001/80900151
(DEGAON)
|
1813006000NRG24270620230021972
|
28/06/2023
|
CHAYA GANPAT DHEKALE
|
1813006WL003264
|
CHAYA GANPAT DHEKALE
|
00051
|
MAHB0001914
|
1632
|
1632
|
Processed
|
05/07/2023
|
|
N06230454117B
|
|
CHAYA GANPAT DHEKALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2724
|
2724
|
|
|
|
|
|
|
|
|
8
|
MANGALVEDHE
|
MH-13-006-004-001/80900143
(SALGAR (BK))
|
1813006000NRG24270620230021805
|
28/06/2023
|
DATTATRAY RAJARAM JADHAV
|
1813006WL003224
|
DATTATRAY RAJARAM JADHAV
|
00415
|
SBIN0007156
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N06230454117A
|
|
MR DATTATRAY RAJARAM JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
MANGALVEDHE
|
MH-13-006-004-001/80900143
(SALGAR (BK))
|
1813006000NRG24270620230021803
|
28/06/2023
|
RAJARAM PANDURANG JADHAV
|
1813006WL003224
|
RAJARAM PANDURANG JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304541176
|
|
RAJARAM PANDURANG JADHAV
|
()
|
|
10
|
MANGALVEDHE
|
MH-13-006-006-001/80900219
(SHIVANI)
|
1813006000NRG24270620230021761
|
28/06/2023
|
TANGEVA GURURAJ KAMBLE
|
1813006WL003207
|
TANGEVA GURURAJ KAMBLE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
N062304541177
|
|
TANGEVA GURURAJ KAMBLE
|
()
|
|
11
|
MANGALVEDHE
|
MH-13-006-006-001/80900219
(SHIVANI)
|
1813006000NRG24270620230021758
|
28/06/2023
|
VITHABAI LAXMAN KAMBALE
|
1813006WL003207
|
VITHABAI LAXMAN KAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
N062304541178
|
|
VITHABAI LAXMAN KAMBALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16974
|
16974
|
|
|
|
|
|
|
|